|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHUL
|
PB-11-001-024-001/358
(SADHANA)
|
2611001000NRG24151120230268243
|
16/11/2023
|
Chamkor Singh
|
2611001WL010117
|
Chamkor Singh
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692753
|
|
Chamkor Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
PHUL
|
PB-11-001-009-001/160-A
(DULLE WALA)
|
2611001000NRG24151120230267659
|
16/11/2023
|
BALVIR KAUR
|
2611001WL010093
|
BALVIR KAUR
|
00349
|
PSIB0000143
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692754
|
|
BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
PHUL
|
PB-11-001-012-001/198
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268045
|
16/11/2023
|
GurmeeT SINGH
|
2611001WL010113
|
GurmeeT SINGH
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692755
|
|
GurmeeT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-004-001/223
(BURJ GILL)
|
2611001000NRG24151120230268600
|
16/11/2023
|
Charanjeet Kaur
|
2611001WL010127
|
Charanjeet Kaur
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692765
|
|
Charanjeet Kaur
|
()
|
|
5
|
PHUL
|
PB-11-001-004-001/26
(BURJ GILL)
|
2611001000NRG24151120230268605
|
16/11/2023
|
KULWANT KAUR
|
2611001WL010127
|
KULWANT KAUR
|
00354
|
PUNB0135800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692772
|
|
KULWANT KAUR
|
()
|
|
6
|
PHUL
|
PB-11-001-012-001/220
(HARNAM SINGH WALA)
|
2611001000NRG24151120230268049
|
16/11/2023
|
Gurmail Kaur
|
2611001WL010113
|
Gurmail Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692758
|
|
Gurmail Kaur
|
()
|
|
7
|
PHUL
|
PB-11-001-023-001/540
(RIA)
|
2611001000NRG24161120230269370
|
16/11/2023
|
Nina Kaur
|
2611001WL010199
|
Nina Kaur
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692761
|
|
Nina Kaur
|
()
|
|
8
|
PHUL
|
PB-11-001-024-001/17-A
(SADHANA)
|
2611001000NRG24151120230268234
|
16/11/2023
|
MANGAL SINGH
|
2611001WL010117
|
MANGAL SINGH
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692768
|
|
MANGAL SINGH
|
()
|
|
9
|
PHUL
|
PB-11-001-024-001/242
(SADHANA)
|
2611001000NRG24151120230268238
|
16/11/2023
|
KARMJEET KAUR
|
2611001WL010117
|
KARMJEET KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692759
|
|
KARMJEET KAUR
|
()
|
|
10
|
PHUL
|
PB-11-001-024-001/254
(SADHANA)
|
2611001000NRG24151120230268239
|
16/11/2023
|
GAGANDEEP KAUR
|
2611001WL010117
|
GAGANDEEP KAUR
|
00354
|
PUNB0135800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692744
|
|
GAGANDEEP KAUR
|
()
|
|
11
|
PHUL
|
PB-11-001-027-001/347
(SELVARAH)
|
2611001000NRG24151120230267786
|
16/11/2023
|
manpreet kaur
|
2611001WL010101
|
manpreet kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692767
|
|
manpreet kaur
|
()
|
|
12
|
PHUL
|
PB-11-001-027-001/632
(SELVARAH)
|
2611001000NRG24151120230267812
|
16/11/2023
|
GURCHARANJIT SINGH
|
2611001WL010102
|
GURCHARANJIT SINGH
|
00354
|
PUNB0135800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692757
|
|
GURCHARANJIT SINGH
|
()
|
|
13
|
PHUL
|
PB-11-001-027-001/643
(SELVARAH)
|
2611001000NRG24151120230267802
|
16/11/2023
|
Mandeep Kaur
|
2611001WL010101
|
Mandeep Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692775
|
|
Mandeep Kaur
|
()
|
|
14
|
PHUL
|
PB-11-001-027-001/650
(SELVARAH)
|
2611001000NRG24151120230267813
|
16/11/2023
|
Balor Singh
|
2611001WL010102
|
Balor Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010692756
|
No Such Account
|
|
|
|
15
|
PHUL
|
PB-11-001-027-001/652
(SELVARAH)
|
2611001000NRG24151120230267803
|
16/11/2023
|
Sarabjeet Kaur
|
2611001WL010101
|
Sarabjeet Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692760
|
|
Sarabjeet Kaur
|
()
|
|
16
|
PHUL
|
PB-11-001-027-001/66-A
(SELVARAH)
|
2611001000NRG24151120230267814
|
16/11/2023
|
Bhola Singh
|
2611001WL010102
|
Bhola Singh
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692762
|
|
Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
17
|
PHUL
|
PB-11-001-007-001/97-A
(DHAPALI)
|
2611001000NRG24151120230267013
|
16/11/2023
|
Charanjit Kaur
|
2611001WL010062
|
Charanjit Kaur
|
00354
|
PUNB0761900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692745
|
|
Charanjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
18
|
PHUL
|
PB-11-001-007-001/116
(DHAPALI)
|
2611001000NRG24151120230266962
|
16/11/2023
|
KULDEEP KAUR
|
2611001WL010062
|
KULDEEP KAUR
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692771
|
|
MRS KULDEEP KAUR
|
()
|
|
19
|
PHUL
|
PB-11-001-007-001/14-A
(DHAPALI)
|
2611001000NRG24151120230266967
|
16/11/2023
|
MANPREET KAUR
|
2611001WL010062
|
MANPREET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692769
|
|
MRS MANPREET KAUR
|
()
|
|
20
|
PHUL
|
PB-11-001-007-001/220
(DHAPALI)
|
2611001000NRG24151120230266980
|
16/11/2023
|
Jasveer Kaur
|
2611001WL010062
|
Jasveer Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692763
|
|
MR JAG SINGH
|
()
|
|
21
|
PHUL
|
PB-11-001-007-001/229
(DHAPALI)
|
2611001000NRG24151120230266982
|
16/11/2023
|
Gurdev Kaur
|
2611001WL010062
|
Gurdev Kaur
|
00415
|
SBIN0007522
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692773
|
|
MRS GURDEV KAUR PLA21963
|
()
|
|
22
|
PHUL
|
PB-11-001-007-001/286
(DHAPALI)
|
2611001000NRG24151120230266990
|
16/11/2023
|
Ramandeep Kaur
|
2611001WL010062
|
Ramandeep Kaur
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692746
|
|
MRS RAMANDEEP KAUR
|
()
|
|
23
|
PHUL
|
PB-11-001-007-001/5
(DHAPALI)
|
2611001000NRG24151120230267004
|
16/11/2023
|
Jasvir Kaur
|
2611001WL010062
|
Jasvir Kaur
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692770
|
|
MRS JASVIR KAUR
|
()
|
|
24
|
PHUL
|
PB-11-001-007-001/518
(DHAPALI)
|
2611001000NRG24151120230267005
|
16/11/2023
|
GURJEET KAUR
|
2611001WL010062
|
GURJEET KAUR
|
00415
|
SBIN0007522
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692777
|
|
MRS GURJEET KAUR
|
()
|
|
25
|
PHUL
|
PB-11-001-007-001/554
(DHAPALI)
|
2611001000NRG24151120230267008
|
16/11/2023
|
SUKHPREET SINGH
|
2611001WL010062
|
SUKHPREET SINGH
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692774
|
|
MR SUKHPREET SINGH
|
()
|
|
26
|
PHUL
|
PB-11-001-007-001/560
(DHAPALI)
|
2611001000NRG24151120230267009
|
16/11/2023
|
Harpreet Singh
|
2611001WL010062
|
Harpreet Singh
|
00415
|
SBIN0007522
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692748
|
|
MR HARPREET SINGH
|
()
|
|
27
|
PHUL
|
PB-11-001-007-001/561
(DHAPALI)
|
2611001000NRG24151120230267010
|
16/11/2023
|
Sarabjit Kaur
|
2611001WL010062
|
Sarabjit Kaur
|
00415
|
SBIN0007522
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692747
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
28
|
PHUL
|
PB-11-001-031-001/1
(Tall wali)
|
2611001000NRG24161120230269379
|
16/11/2023
|
Jasveer kaur
|
2611001WL010200
|
Jasveer kaur
|
00415
|
SBIN0050047
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692764
|
|
MRS JASVIR KAUR WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
29
|
PHUL
|
PB-11-001-023-001/28
(RIA)
|
2611001000NRG24161120230269359
|
16/11/2023
|
RAJ SINGH
|
2611001WL010199
|
RAJ SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692766
|
|
MR RAJ SINGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
PHUL
|
PB-11-001-023-001/330
(RIA)
|
2611001000NRG24161120230269361
|
16/11/2023
|
Daleep Kaur
|
2611001WL010199
|
Daleep Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692751
|
|
MRS DALIP KAUR
|
()
|
|
31
|
PHUL
|
PB-11-001-023-001/35-A
(RIA)
|
2611001000NRG24161120230269363
|
16/11/2023
|
MANJIT KAUR
|
2611001WL010199
|
MANJIT KAUR
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692749
|
|
MRS MANJEET KAJR WO GURTEJ SINGH K
|
()
|
|
32
|
PHUL
|
PB-11-001-023-001/560
(RIA)
|
2611001000NRG24161120230269371
|
16/11/2023
|
Soma Begam
|
2611001WL010199
|
Soma Begam
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692776
|
|
MRS SOMA BEGAM WO DALSAD MUHAMMAD
|
()
|
|
33
|
PHUL
|
PB-11-001-023-001/563
(RIA)
|
2611001000NRG24161120230269372
|
16/11/2023
|
Gurpreet Singh
|
2611001WL010199
|
Gurpreet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692752
|
|
SHRI GURPREET SINGH SO JIT SINGH
|
()
|
|
34
|
PHUL
|
PB-11-001-023-001/77
(RIA)
|
2611001000NRG24161120230269374
|
16/11/2023
|
Jeet Singh
|
2611001WL010199
|
Jeet Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692750
|
|
MR JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|